﻿<?xml version="1.0" encoding="utf-8"?>
<labels>
  <btnNew>New Invoice</btnNew>
  <btnSave>Save Invoice</btnSave>
  <btnInvoiceType>Issue Invoice</btnInvoiceType>
  <btnIssue>Issue</btnIssue>
  <btnClose>Close</btnClose>
  <btnMyInvoices>My Invoices</btnMyInvoices>
  <btnSettings>Settings</btnSettings>
  <gbxFacturae>Electronic Invoice</gbxFacturae>
  <gbxSettings>Settings</gbxSettings>
  <FrmSettings>Settings</FrmSettings>
  <gbxAppearance>Appearance</gbxAppearance>
  <gbxManagement>Management</gbxManagement>
  <gbxSecurity>Security</gbxSecurity>
  <gbxSignedType>Signature Type</gbxSignedType>
  <gbxUrlTimeStamp>Time Stamping Server</gbxUrlTimeStamp>
  <btnCancel>Cancel</btnCancel>
  <btnCompany>Company</btnCompany>
  <btnCustomize>Customize</btnCustomize>
  <btnDraftsBrowser>Browser</btnDraftsBrowser>
  <btnIssuedBrowser>Browser</btnIssuedBrowser>
  <btnOk>Ok</btnOk>
  <btnRecivedBrowser>Browser</btnRecivedBrowser>
  <lbCompanySettings>Company Information Settings</lbCompanySettings>
  <lbCustomize>Customize your Invoice Style</lbCustomize>
  <lbDraftsDirectory>Drafts Directory:</lbDraftsDirectory>
  <lbIssuedDirectory>Issued Directory:</lbIssuedDirectory>
  <lbRecivedDirectory>Received Directory:</lbRecivedDirectory>
  <FrmCertificates>Certificates Selector</FrmCertificates>
  <gbxCertificates>Certificates</gbxCertificates>
  <gpStatus>Status</gpStatus>
  <ckBoxIssued>Issued</ckBoxIssued>
  <ckBoxReceived>Received</ckBoxReceived>
  <ckBoxDraft>Draft</ckBoxDraft>
  <lbSelectionCertificate>Select a certificate</lbSelectionCertificate>
  <cBy>Issued by</cBy>
  <cFor>Issued for</cFor>
  <cDate>Expiration Date</cDate>
  <FrmCompanyInformation>Company Information</FrmCompanyInformation>
  <gbxCompany>Company</gbxCompany>
  <gbxDireccion>Address</gbxDireccion>
  <lbCif>VAT Number:</lbCif>
  <lbCompanyName>Company Name:</lbCompanyName>
  <lbName>Name:</lbName>
  <lbFirstName>1st surname:</lbFirstName>
  <lbSecondName>2nd surname:</lbSecondName>
  <lbCountry>Country:</lbCountry>
  <lbCounty>City:</lbCounty>
  <lbCp>Postal code:</lbCp>
  <lbFax>Fax:</lbFax>
  <lbPersonType>Person Type:</lbPersonType>
  <lbPhone>Telephone:</lbPhone>
  <lbResidenceType>Residence Type:</lbResidenceType>
  <lbRoadName>Road Name:</lbRoadName>
  <lbRoadNumber>Road Number:</lbRoadNumber>
  <lbRoadType>Road Type:</lbRoadType>
  <lbState>State</lbState>
  <FrmCustomize>Invoice Customization</FrmCustomize>
  <gbxLog>Invoice Customization</gbxLog>
  <lbLog>Select an image for you Invoice</lbLog>
  <lbTemplateType>Select a template for your Invoices</lbTemplateType>
  <btnLogBrowser>Browser</btnLogBrowser>
  <btnTemplateTypeBrowser>Browser</btnTemplateTypeBrowser>
  <FrmInvoiceType>Invoice Type</FrmInvoiceType>
  <gbxSelectedType>Type</gbxSelectedType>
  <lbSelectedType>Select The Invoice Type</lbSelectedType>
  <rbtFacturae31>Facturae V 3.1</rbtFacturae31>
  <rbtFacturae32>Facturae V 3.2</rbtFacturae32>
  <rbtUBL>UBL (Universal Business Language)</rbtUBL>
  <rbtCII>CII (Cross Industry Invoice)</rbtCII>
  <rbtPaper>Paper</rbtPaper>
  <lbMonth>Month</lbMonth>
  <lbSelectionYearMonth>Select the year and the month</lbSelectionYearMonth>
  <lbYear>Year</lbYear>
  <tabIssued>Issued</tabIssued>
  <tabReceived>Received</tabReceived>
  <tabDraft>Drafts</tabDraft>
  <btView>Go</btView>
  <visualizarToolStripMenuItem>View</visualizarToolStripMenuItem>
  <reenviarFacturaToolStripMenuItem>Forward</reenviarFacturaToolStripMenuItem>
  <generarToolStripMenuItem>Generate</generarToolStripMenuItem>
  <nuevaFacturaAPartirDeEstaToolStripMenuItem>New Invoice from this</nuevaFacturaAPartirDeEstaToolStripMenuItem>
  <facturaRectificativaToolStripMenuItem>Corrective Invoice</facturaRectificativaToolStripMenuItem>
  <marcarToolStripMenuItem>Label as...</marcarToolStripMenuItem>
  <marcarComoToolStripMenuItem>Label as...</marcarComoToolStripMenuItem>
  <cobradaToolStripMenuItem>Charged</cobradaToolStripMenuItem>
  <rechazadaToolStripMenuItem>Rejected</rechazadaToolStripMenuItem>
  <visualizarToolStripMenuItem1>View</visualizarToolStripMenuItem1>
  <validarToolStripMenuItem>Validate</validarToolStripMenuItem>
  <marcarComoCobradaToolStripMenuItem>Label as...</marcarComoCobradaToolStripMenuItem>
  <cobradaToolStripMenuItem1>Paid</cobradaToolStripMenuItem1>
  <rechazadaToolStripMenuItem1>Rejected</rechazadaToolStripMenuItem1>
  <visualizarToolStripMenuItem2>View</visualizarToolStripMenuItem2>
  <firmarToolStripMenuItem>Sign</firmarToolStripMenuItem>
  <enviarToolStripMenuItem>Send</enviarToolStripMenuItem>
  <lbFacturaeTemplateStyle>Select a Template</lbFacturaeTemplateStyle>
  <FrmTemplateChooser>Invoice Templates</FrmTemplateChooser>
  <btCreate>Create</btCreate>
  <wordTemplatesGallery>Invoice Templates</wordTemplatesGallery>
  <gbxTemplates>Templates</gbxTemplates>
  <gbxSearch> Search according to the following information:</gbxSearch>
  <lbNumInvoice>Invoice number:</lbNumInvoice>
  <lbTotal>Total Amount:</lbTotal>
  <FrmSearch>Advance Search</FrmSearch>
  <btnAdvanceSearch>Advance Search</btnAdvanceSearch>
  <btnOpenReceivedFacturae>Add to Received Invoices</btnOpenReceivedFacturae>
  <gbxIRPF>PAYE</gbxIRPF>
  <rbtYes>Yes</rbtYes>
  <rbtNo>No</rbtNo>
  <eliminarToolStripMenuItem>Delete</eliminarToolStripMenuItem>
  <lbMail>Email:</lbMail>
  <btInvoiceValidation>Validate Invoice</btInvoiceValidation>
  <FrmValidation>Validation</FrmValidation>
  <gbxValidation>Validation Results</gbxValidation>
  <lbSchema>Schema Validation</lbSchema>
  <lbAccount>Accounting Validation</lbAccount>
  <lbSing>Signature Validation</lbSing>
  <btnBack>Back</btnBack>
  <btnSearch>Searched</btnSearch>
  <month0>All</month0>
  <month1>January</month1>
  <month2>February</month2>
  <month3>March</month3>
  <month4>April</month4>
  <month5>May</month5>
  <month6>June</month6>
  <month7>July</month7>
  <month8>August</month8>
  <month9>September</month9>
  <month10>October</month10>
  <month11>November</month11>
  <month12>December</month12>
  <lbnInvoice>Invoice Number: </lbnInvoice>
  <lbNIF>VAT Number: </lbNIF>
  <lbCustomer>Customer: </lbCustomer>
  <lbAmount>Total Amount</lbAmount>
  <lbDate>Issue Date: </lbDate>
  <lbInvoicePath>Path: </lbInvoicePath>
  <lbSerie>Serial: </lbSerie>
  <lbSchema>Schema validation</lbSchema>
  <lbAccount>Accounting validation</lbAccount>
  <lbSing>Signed validation</lbSing>
  <lbViewCertificate>View certificate</lbViewCertificate>
  <gbxValidation>Validation results</gbxValidation>
  <btnViewSignedDetails>View details</btnViewSignedDetails>
  <btnViewAccountDetails>View details</btnViewAccountDetails>
  <gbxDetails>Details</gbxDetails>
  <FrmViewDetails>View details</FrmViewDetails>
  <lbAddress>Address:</lbAddress>
  <gbxXML>XML</gbxXML>
  <gbxReceivedInvoice>External Invoices</gbxReceivedInvoice>
  <btnImportReceivedInvoice>Import Invoice</btnImportReceivedInvoice>
  <btLoadXmlInvoice>Import Data</btLoadXmlInvoice>
  <btExportToXml>Export Invoice</btExportToXml>
  <lbSelec>Select:</lbSelec>
  <lbStatus>Status:</lbStatus>
  <lbIssuers>Issuer:</lbIssuers>
  <lbCustomers>Customer:</lbCustomers>
  <btnGo>Go:</btnGo>
  <lbAmount>Amount:</lbAmount>
  <StatusIssued>Issued</StatusIssued>
  <StatusReceived>Received</StatusReceived>
  <StatusDraft>Draft</StatusDraft>
  <lbAll>All</lbAll>
  <gbxReceivedInvoices>Received Invoices</gbxReceivedInvoices>
  <btnNewSuperTip>Open the template that user define in the setting form. If It does not exist, open one by default.</btnNewSuperTip>
  <btnSaveSuperTip>Save a draft invoice with a minimal completed data.</btnSaveSuperTip>
  <btnInvoiceTypeSuperTip>Open the form where the user chooses whether the invoice will be electronic, or a paper invoice,in first case it will be issued, in second case it will be closed.</btnInvoiceTypeSuperTip>
  <btnSettingsSuperTip>Open the form to configure everything related to billing.</btnSettingsSuperTip>
  <btnMyInvoicesSuperTip>Opens a taskpane where the user can work with the invoices.</btnMyInvoicesSuperTip>
  <btnImportReceivedInvoiceSuperTip>Imports an invoice XML and display in a default template.</btnImportReceivedInvoiceSuperTip>
  <btInvoiceValidationSuperTip>Performs a validation of an invoice and displays results in a form.</btInvoiceValidationSuperTip>
  <btnOpenReceivedFacturaeSuperTip>Adds an invoice to the file of management of received invoices.</btnOpenReceivedFacturaeSuperTip>
  <btLoadXmlInvoiceSuperTip>Import the invoice data without the signature</btLoadXmlInvoiceSuperTip>
  <btExportToXmlSuperTip>Export an signated invoice to XML.</btExportToXmlSuperTip>
  <gbxStatusScreenTip>Invoice status</gbxStatusScreenTip>
  <gbxStatusSuperTip>CheckBoxes that show the invoice status.</gbxStatusSuperTip>
  <wordTemplatesGallerySuperTip>Template chooser. You can select the template that better fit your need.</wordTemplatesGallerySuperTip>
  <FrmTimeStampTokenViewer>View TimeStamp</FrmTimeStampTokenViewer>
  <Field>Field</Field>
  <Datas>Data</Datas>
  <gbxTs>TimeStamping Information</gbxTs>
  <gbxOCSPTS>OCSP/TimeStamping</gbxOCSPTS>
  <lbTS>View Timestamping information</lbTS>
  <btnTS>TimeStamping</btnTS>
  <lbOCSP>OCSP: </lbOCSP>
  <lbStatusOCSP>OCSP status:</lbStatusOCSP>
  <ckbCobrada>charged</ckbCobrada>
  <ckbRechazada>Rejected</ckbRechazada>
  <ckbPagada>Paid</ckbPagada>
  <ISSUED>ISSUED</ISSUED>
  <RECEIVED>RECEIVED</RECEIVED>
  <DRAFT>DRAFT</DRAFT>
  <FrmProgressBar>Signature process</FrmProgressBar>
  <lbnDetails>Select the number of row </lbnDetails>
  <visualizarToolStripMenuItem>View</visualizarToolStripMenuItem>
  <reenviarFacturaToolStripMenuItem>Forward Invoice</reenviarFacturaToolStripMenuItem>
  <generarToolStripMenuItem>Make...</generarToolStripMenuItem>
  <nuevaFacturaAPartirDeEstaToolStripMenuItem>New Invoice from this</nuevaFacturaAPartirDeEstaToolStripMenuItem>
  <facturaRectificativaToolStripMenuItem>Corrective Invoice</facturaRectificativaToolStripMenuItem>
  <marcarComoToolStripMenuItem>Flag Invoice as...</marcarComoToolStripMenuItem>
  <cobradaToolStripMenuItem>Charged</cobradaToolStripMenuItem>
  <rechazadaToolStripMenuItem>Rejected</rechazadaToolStripMenuItem>
  <eliminarToolStripMenuItem>Delete</eliminarToolStripMenuItem>
  <visualizarToolStripMenuItem1>View</visualizarToolStripMenuItem1>
  <marcarComoCobradaToolStripMenuItem>Flag Invoice as...</marcarComoCobradaToolStripMenuItem>
  <cobradaToolStripMenuItem1>Paid</cobradaToolStripMenuItem1>
  <rechazadaToolStripMenuItem1>Rejected</rechazadaToolStripMenuItem1>
  <eliminarToolStripMenuItem1>Delete</eliminarToolStripMenuItem1>
  <visualizarToolStripMenuItem2>View</visualizarToolStripMenuItem2>
  <eliminarToolStripMenuItem2>Delete</eliminarToolStripMenuItem2>
  <lbMyInvoices>My Invoices</lbMyInvoices>
  <lbCobrada>CHARGED</lbCobrada>
  <lbPagada>PAID</lbPagada>
  <lbRechazada>REJECTED</lbRechazada>
  <itemEmisor>Issuer</itemEmisor>
  <itemReceptor>Buyer</itemReceptor>
  <ItemTercero>Third</ItemTercero>
  <btnViewSchemaDetails>View Details</btnViewSchemaDetails>
  <lbBaseAmount>Base Amount</lbBaseAmount>
  <lbAmount>Amount</lbAmount>
  <lbVAT>VAT</lbVAT>
  <lbIRPF>PAYE</lbIRPF>
  <lbCompanyImage>Select a corporate image:</lbCompanyImage>
  <btnCompanyImage>Browser</btnCompanyImage>
  <FrmTimeStampConfig>Time Stamping Server</FrmTimeStampConfig>
  <lbNameTimeStamp>Name: </lbNameTimeStamp>
  <gbSettingTimeStampServer>Settings</gbSettingTimeStampServer>
  <lbUrlTimeStamp>URL server: </lbUrlTimeStamp>
  <ckbLogOnTimeStamp>Authentication</ckbLogOnTimeStamp>
  <lbUserNameTimeStamp>Username: </lbUserNameTimeStamp>
  <lbPasswordTimeStamp>Password: </lbPasswordTimeStamp>
  <btnRemoveTst>Remove</btnRemoveTst>
  <btnNewTimeStamp>New</btnNewTimeStamp>
  <btnConfigTimeStamp>Edit</btnConfigTimeStamp>
  <BasicTemplateLabel>Basic Invoice</BasicTemplateLabel>
  <BasicTemplate>BasicInvoice</BasicTemplate>
  <ThirdTemplateLabel>Third Party</ThirdTemplateLabel>
  <ThirdTemplate>ThirdParty</ThirdTemplate>
  <CorrectiveTemplateLabel>Corrective</CorrectiveTemplateLabel>
  <CorrectiveTemplate>Corrective</CorrectiveTemplate>
  <CorrectiveAndThirdTemplateLabel>Corrective by Third</CorrectiveAndThirdTemplateLabel>
  <CorrectiveAndThirdTemplate>CorrectiveThird</CorrectiveAndThirdTemplate>
</labels>
